Forum For Leadership And Reconciliation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 64,040 | 49,296 | 14,744 | 3.8 | — |
| 2014 | 102,436 | 101,913 | 523 | 1.9 | — |
| 2015 | 100,316 | 104,804 | −4,488 | 1.3 | — |
| 2016 | 99,409 | 97,927 | 1,482 | 1.6 | — |
| 2017 | 86,721 | 92,678 | −5,957 | 0.9 | — |
| 2018 | 77,869 | 73,371 | 4,498 | 1.9 | — |
| 2019 | 95,649 | 102,983 | −7,334 | 0.5 | — |
| 2020 | 47,101 | 18,271 | 28,830 | 21.8 | — |
| 2021 | 89,420 | 71,363 | 18,057 | 8.6 | — |
| 2022 | 66,565 | 69,435 | −2,870 | 8.4 | — |
| 2023 | 63,331 | 65,591 | −2,260 | 8.4 | — |
In its most recent public year (2023), this organization spent $2,260 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 3.8 in 2013.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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